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R12: AP/IBY: Unable to Account Payables Payment; Accounting the Paid Invoice Failed with Error 95308. (Doc ID 2983095.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to account a Payables check.   Payment will not accounted until invoice is accounted.  The invoice accounting failed with Error 95308.

A Payables Payment Process Requested (PPR) completed and payment batch submitted for accounting but one check left unprocessed

Ran and processed a batch of Payables invoices for payments.  Everything processed except for 1 check left in status unprocessed.

A Datadump of the Unrocessed events of the current year, shows the following:

Notice accounting EVENT_ID 84301438 belongs to the Unprocessed CHECK_ID 1472881.  There is also the unprocessed invoice-related accounting EVENT_IUD 83421896.


Steps to reproduce:
  1. Log into Oracle Applicaitons using Payables responsibility
  2. Process a Payment Batch
  3. Try to account the Payment Batch. All payments Accounted OK, except for on1.


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